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金蝶软件如何做初始化以及初始化中的问题

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金蝶软件如何做初始化以及初始化中的问题

发布日期:2019-01-18 作者: 点击:

     JINDIERUANJIANRUHEZUOCHUSHIHUAYIJICHUSHIHUAZHONGDEWENTI

     1、金蝶财务软件年中建账和年初建账的初始化数据录入方法

 

     YI、NIANCHUJIANZHANG

 (1)NIANCHUJIANZHANGZHIYIGEWANZHENGHUIJINIANDUGONGLI1YUE1RI-12YUE31RIZHONGDE1YUEFENJIANZHANG。

 (2)1YUEKAISHIJIANZHANGDEWOZHIXUYAOZAICHUSHIHUALURUJIEMIAN,LURU“QICHUYUE”LIESHUJUJIKE。1YUEDECHUSHISHUJUJIUSHIQUNIAN12YUEMODE“QIMOYUE”。

翡翠棋牌 (3)GENJUQUNIAN12YUEQIMOSHUJULURUWANCHENGSHISUANPINGHENG,QIYONGCAIWUXITONGJIANZHANGWANCHENG。

     ER、NIANZHONGJIANZHANG

翡翠棋牌 (1)NIANZHONGJIANZHANGZHIYIGEWANZHENGHUIJINIANDUGONGLI1YUE1RI-12YUE31RIZHONGDE2YUE-12YUEZHONGRENYIYIGEYUEJIANZHANG。

 (2)2YUE-12YUEKAISHIJIANZHANGDE,CHULEYAOLURU“QICHUYUE”HAIBAOKUO“BENNIANLEIJIJIEFANG”、“BENNIANLEIJIDAIFANG”、“SHIJISUNYIFASHENGE”。

翡翠棋牌 (3)“QICHUYUE”DENGYUQIYONGYUEFENSHANGYUEDE“QIMOYUE”SHUJU、“BENNIANLEIJIJIEFANG”HE“BENNIANLEIJIDAIFANG”DENGYUSHANGYUEKEMUYUEBIAOZHONGDELEIJISHU。

翡翠棋牌 (4)NIANZHONGJIANZHANGHAIYAOZHUYIDESHISUNYILEIKEMUBIXUYAOLURU“BENNIANLEIJIJIEFANG”、“BENNIANLEIJIDAIFANG”、“SHIJISUNYIFASHENGE”,JINESHANGYUEKEMUYUEZHONGDESHUJUBINGQIEZHEISANLANSHUJUSHIXIANGDENGDE。



武汉金蝶


翡翠棋牌     2、YIJINGLULEMEIGEKEMUDEQICHUYUE,LEIJIJIEDAIFANGDEMEIYOULURU,DUIYUEBAOBIAOBAOSONGDESHUZHIYOUSHENMEYINGXIANG?

  (1)DUIYUZICHANFUZHAIBIAO,NIZAINIANCHUYUEDEGONGSHIZHONG,JIASHANG1-?YUELEIJIFASHENGE;(2)DUIYULIRUNBIAO,ZAIBENNIANLEIJIDEGONGSHIZHONG,JIASHANG1-?YUEDELEIJIFASHENGE。BIAOSHINIQIYONGDEYUEFENZHIQIANDENEIGEYUE。(3)ZHANGBU。BIRUKEMUYUEBIAO、ZONGZHANGBAOBIAO,KENDINGNIANCHUJINEDOUSHIBUDUIDE(CHALEQIYONGRUANJIANSHIDELEIJIJIEDAIFANGFASHENGE)。

翡翠棋牌    1.ZICHANFUZHAIBIAOBUPINGHENGDEYUANYINZHUYAOYOUNAXIE?

    1)CHUSHIYUESHUJULURUCUOWU;     (2)ZENGJIAYIJIKEMUDANMEIYOUZAIZICHANFUZHAIBIAOZHONGSHEZHIGAIKEMUGONGSHI;     (3)MEIYOUJINXINGQIMOCHULI-JIEZHUANSUNYI。

    2.WEISHENMELIRUNBIAOHEZONGZHANG、MINGXIZHANGDUIBUSHANG?

翡翠棋牌    1、CAIWUCHUSHIYUEZHONGRUGUOSHINIANZHONGQIYONGZHANGTAODE,SHIFOULURULE【SHIJISUNYIFASHENGE】;2、SHIFOUSHIXITONGZIDONGSHENGCHENGDEJIEZHUANSUNYIDEPINGZHENG,RUGUOSHISHOUGONGJIEZHUANDESUNYIPINGZHENGLIRUNBIAOSHIQUBUDAOSHUDE;3、ZAILURUPINGZHENGSHI,FEIYONGLEIKEMUDEJIANSHAOYINGYIJIEFANGHONGZITIXIAN。

翡翠棋牌    3.QIYONGHUIJIQIJIANWEINIANZHONG,LIRUNBIAODEBENNIANLEIJISHUHEBENQISHUWEIHEXIANGDENG?

翡翠棋牌ZAI【CAIWUCHUSHIYUE】ZHONGMEIYOULURUSUNYILEIKEMUDESHIJISUNYIFASHENGE。       LIRU:NIANZHONGQIYONGSHI,LURUSUNYILEIKEMUQICHUSHUHOU,HAIXULURUSUNYIFASHENGE(JICHUSHIHUAZHIQIANQIJIANDELIRUNBIAOSHUJU)。

    4。RUHESHEZHICAIWUCHUSHIYUE?

    1、RUGUOSHIZAINIANCHUQIYONGZHANGTAO(1YUEFEN),ZHIXUYAOLURUMEIGEKEMUSHANGYINIANDUNIANMOYUEJIKE;     2、RUGUOSHINIANZHONGQIYONGZHANGTAO(CHU1YUEFENWAIDEQITAYUEFEN),XUYAOLURUQICHUYUE(JIQIYONGZHANGTAOQIJIANDESHANGQIQIMOSHU),BENNIANLEIJIJIEFANGHEBENNIANLEIJIDAIFANG,XITONGHUIDAOSHUCHUNIANCHUSHU,ZAIZICHANFUZHAIBIAOLIKETIXIAN。TEBIEXUYAOZHUYIDESHINIANZHONGQIYONGZHANGTAOSHI,SUNYILEIKEMUXUYAOSHURUSHIJISUNYIFASHENGE(BENNIANLEIJIJIEFANG=BENNIANLEIJIDAIFANG=SHIJISUNYIFASHENGE),YIBAOZHENGLIRUNBIAOQUSHUZHENGQUE。

翡翠棋牌    5.CAIWUCHUSHIYUECUOLE,RUHEXIUGAI?

    RUGUODANGQIANHUIJIQIJIANSHIQIYONGQIJIAN,KEZHIJIEXIUGAICAIWUCHUSHIYUE;RUGUOYIJINGJIEZHANG,BIXUFANJIEDAOQIYONGQIJIAN,CAINENGXIUGAICAIWUCHUSHIYUE。

翡翠棋牌    6.CAIWUCHUSHIYUELURU,WEISHENMEYOUDEGEZISHIHUIDE?

翡翠棋牌HUISEDEGEZISHIXITONGGENJUQITADANYUANGELURUDESHUJUZIDONGJISUANERDE,BIRU:      FEIMINGXIKEMUDEYUESHIGENJUMINGXIKEMUHUIZONGJISUANDEDAO;    NIANCHUSHUGENJUQICHUSHUHELEIJIFASHENGSHUJISUANDEDAO。SHUJULURUBINGBAOCUNHOUKEYIXIANSHIZIDONGJISUANDESHUJU.


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